What is the financial size of CCS Adoption Ltd?

CCS Adoption Ltd is classified as a large charity. In the latest financial year, they reported a total income of £1,219,798 and total expenditure of £1,024,650.

How does CCS Adoption Ltd allocate its spending?

For every pound spent, approximately 98.1% goes directly to charitable activities. The remaining 1.9% is spent on raising funds and administration.

What is the workforce structure of CCS Adoption Ltd?

CCS Adoption Ltd employs 30 staff members and is supported by 14 volunteers.

Does CCS Adoption Ltd receive government funding?

Yes. Approximately 77.5% of their income comes from government grants or contracts.

Does CCS Adoption Ltd pay its trustees?

No, the latest data indicates that trustees do not receive payments or personal benefits from the charity.

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CCS Adoption Ltd

#286814

Charitable company•Large•Registered

www.ccsadoption.org

The society offers a comprehensive adoption service that includes recruiting, assessing and preparing adoptive families for some of the most vulnerable children in the uk, supporting child and family throughout the adoption process and beyond; working with birth parents who may be considering adoption for their child and providing counselling services to adopted people and their relatives.

Registered address

CCS Adoption, The Park Centre, Daventry Road, Bristol, BS4 1DQ

Latest HighlightsFY 2024

Income

All sources

£1,219,798

Expenditure

All activities

£1,024,650

Net Reserves

Unrestricted funds

£737,958

Total Assets

Gross assets

£1,341,862

Working Capital

Liquidity

£436,976

Benchmark Performance

Comparing against 8,683 similar large charities

Compare vs:

Reserve Runway

8.6 months

Median: 3.8 monthsAround typical

Income Growth (1yr)

14.1%

Median: 7.4%Around typical

Spending Efficiency

98.1%

Median: 97.8%Around typical

Income Concentration

126.9%

Median: 87.9%Below typical

Fundraising ROI

62.3x

Median: 19.2xAround typical

Income Volatility

25.7%

Median: 20.6%Around typical

Self-Generated Income

81.4%

Median: 82.9%Around typical

3-Year Income CAGR

-13.6%

Median: 7.8%Below typical

Efficiency & Health

Charitable Spending

98.1%

Fundraising Eff.

% income retained

62.3%

Governance Cost

% of expenditure

1.1%

Grant Making

% given away

Debt Ratio

% of assets

15.9%

Survival Ratio

Months of reserves

8.6 months

Income Profile

Donations & Legacies

% of income

7.4%

Government Reliance

% of income

77.5%

Largest Source

Primary income

Charitable Activities

Diversification

HHI: 12688

Highly Concentrated

Trends

Income Growth (1yr)

Year over Year

14.1%↑

Income CAGR (3yr)

Compound growth

-13.6%

Volatility

Moderate Volatility

25.7%

Reserves Trend

Direction

Building

Governance

Employees

Staff count

Volunteers

Volunteer count

Volunteer Ratio

Per staff member

0.5:1

Revenue/Employee

Per head

£40,660

Trustee Benefits

Payments to trustees

High Earners

Earning over £60k

3.3%

Source: Charity Commission annual returns. Figures may differ from published accounts. Always verify with official charity filings for due diligence.

Charts

Income vs Expenditure

Income Sources

Assets vs Liabilities

5 Year Trend

Workforce Scale

Employees & Volunteers

Frequently Asked Questions

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